Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 72,428 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,170 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,109 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:13 AM. |